Accounting | Financial Management
Intercompany Transactions
Sender and receiver postings auto-match on a shared reference. Mismatches surface on a dashboard, not at FY-end. Markup and transfer-pricing tagging supported. Eliminations run inline at consolidation. The audit trail crosses entity boundaries.
What it does
Inside Intercompany Transactions.
Connect two entities, free. Post one intercompany invoice on each side. The auto-match runs; the mismatch dashboard, the markup tagging and the elimination logic all play out live.
01
Dual-side posting
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Auto-match
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Mismatch dashboard
04
Markup / TP tagging
05
Elimination
06
Cross-entity audit trail
Where it sits
Part of Accounting.
General Ledger A ledger per entity, posted continuously and open to the source. Chart of Accounts A group chart that every entity maps into without losing its own. Journal Entries Manual entries that carry evidence, approval and a reason. Fixed Assets Capitalisation, depreciation and disposal tied to the purchase that created the asset. Financial Close A close checklist that knows what is already done. Consolidation Group numbers built from entity postings, with eliminations shown. Opening Balances The balances you arrive with, posted to the ledger and held against it. Ledger Setup The rules the ledger runs on, configured once and applied everywhere. Depreciation Runs A period charge drafted, reviewed and posted per book, never keyed by hand. Financial Statements P&L, balance sheet, cash flow generated from the ledger. Schedule III layouts. Drill from line to source. Multi-Currency Books Functional, transaction, reporting currency. FX revaluation at period end. Realised/unrealised gain-loss posted. Audit Trail & Evidence Every change hash-chained, append-only. Auditor-ready evidence pack export. Big-4 accepted. Tally Migration Move your COA, opening balances, vendors, customers, items, GST history and TDS deductee history without losing a trail. Validation before cutover. CA-supported.
Run Intercompany Transactions against your books.
A working session on your structure and a month of your documents.